Financial Modeller – Anaplan

Interim Financial Modeller – Anaplan | Real Estate | 6 month contract | Day rate dependent on experience and flexible but around £450-550 |

A real estate firm is looking for a Financial Modeller to on enhance their Anaplan models which are key for financial planning and analysis. The role will also support in improving AI technologies within the business.

Key Responsibilities:

• Deliver a comprehensive upgrade of the current assumption-based forecasting in the Portfolio Model. This is a technical and commercial endeavour that will involve a fundamental reworking of embedded core mechanics to make them more suitable to the business’ operations, and also producing informative and robust UX dashboards for users.
• Develop a robust monthly forecasting process that ensures alignment of the Portfolio, Developments and Consolidation models and allows for easy drill-down of consolidated forecast figures.
• Analyse business processes and develop solutions in Anaplan or other suitable tools by working directly with stakeholders to specify, develop and test them.
• Standardise model development, data management, and user engagement in Anaplan.
• Ensure model and data accuracy through strong validation and reconciliation procedures.
• Lead the adoption of AI tools in FP&A, developing and deploying solutions to boost process accuracy and speed.

Skills required:

• Extensive experience as a Anaplan model builder.
• Deep understanding of financial modelling concepts and best practice
• Proficiency in Anaplan modelling language and formula writing
• An interest in using AI tools to improve processes

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